Your contribution to something big
- You will be responsible to monitor the development and financial performance of the activity of the plant
- Be the business partner and advisor for financial / commercial topics for Plant Management
- Have the chance to shape the future of the plant by ensuring value added activities
- Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)
- Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories
- Calculate the profitability of various investments (net present value, payback period, etc.)
- Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods
- Report to the internal customer actual/ forecasted financial results and business situation monthly / quarterly
- Calculate planned product cost of all individual products for the current year in the area of responsibility
What distinguishes you?
- University degree in economics, mathematics, statistics or IT
- 2-3 year working experience in Controlling
- Affinity for digitalization, drive automatization and efficiency as a daily routine
- Knowledge in Power BI, SQL, Tableau, SAP or RPA
- Very advanced knowledge of Microsoft Office (especially Excel)
- Reliable, accurate, team oriented, able to work under time pressure
- English fluently (written and spoken)